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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : M.A.E.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | M.A.E.L |
| Siren | 823987813 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006873 |
| Management number | 2016B04685 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 685.00 | 10 912.00 | 24 773.00 | 35 685.00 |
044 Total Fixed Assets | 35 685.00 | 10 912.00 | 24 773.00 | 35 685.00 |
068 Receivables – Trade and related accounts | 8 978.00 | 8 978.00 | 8 978.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 2 954.00 | 2 954.00 | 2 954.00 | |
096 Total Current Assets + Prepaid Expenses | 13 154.00 | 13 154.00 | 13 154.00 | |
110 Total Assets | 48 839.00 | 10 912.00 | 37 927.00 | 48 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48.00 | |||
142 Total Equity - Total I | 1 048.00 | |||
156 Loans and similar debts | 13 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 539.00 | |||
172 Other debts | 23 539.00 | |||
176 Total debts | 36 879.00 | |||
180 Liabilities Total | 37 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 035.00 | 75 035.00 | ||
232 Total operating income excluding VAT | 75 035.00 | 75 035.00 | ||
234 Purchases of goods (including customs duties) | 59 254.00 | 59 254.00 | ||
242 Other external expenses | 4 821.00 | 4 821.00 | ||
254 Depreciation and amortization | 10 912.00 | 10 912.00 | ||
264 Total operating expenses | 74 987.00 | 74 987.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 875.00 | 17 875.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 810.00 | 17 810.00 | ||
492 Total Fixed Assets (Increases) | 35 685.00 | 35 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 007.00 | 15 007.00 | ||
378 Amount of deductible VAT on goods and services | 16 229.00 | 16 229.00 | ||
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